OPEN DOORS SOCIAL SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,749,744
Contributions
68%
Government Grants
32%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,807,475
Grants
68%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,153,900
$3,223,813
+2%
Government Grants
$1,459,758
$1,525,641
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714
$290
-59%
Other
$0
$0
-
Total Revenues
$4,614,372
$4,749,744
+3%
Expenses
2023
2024
Change
Grants
$3,172,627
$3,279,705
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,031
$1,000,174
+4%
Fees to Service Providers
$117,568
$122,529
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,366
$241,263
+31%
Interest
$13,681
$9,012
-34%
Depreciation
$0
$53,960
-
Other
$97,428
$100,832
+3%
Total Expenses
$4,544,701
$4,807,475
+6%
Net income
2023
2024
Change
Net income
+$69,671
-$57,731
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$4,341,103
$4,610,196
+6%
Admin
$182,495
$153,722
-16%
Fundraising
$21,103
$43,557
+106%
Total Expenses
$4,544,701
$4,807,475
+6%
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